COMMITTEE MEETING REPORTJoint Legislative Budget Commission
6/17/2009 11:00:00AM
Location: 412 Knott Building
Attendance:
Present Absent Excused
David Rivera (Chair) X
Kevin Ambler X
Bill Galvano X
Joseph Gibbons X
Marcelo Llorente X
Ron Saunders X
Will Weatherford X
Totals: 7 0 0
Committee meeting was reported out: Wednesday, June 17, 2009 12:40:29PM
Print Date: 6/17/2009 12:40 pmLeagis®
Page 1 of 4
COMMITTEE MEETING REPORTJoint Legislative Budget Commission
6/17/2009 U:OO:OOAM
Location: 412 Knott Building
Other Business Appearance:
Michelle Tallent (State Employee) - Information OnlyAgency for Health Care Administration2727 Mahan DriveTallahassee Florida 32308Phone: 850-922-8414
Nevin Smith (State Employee) - Information OnlyDepartment of Children & Families
Gary Mahoney (State Employee) - Information OnlyDepartment of HealthPhone: 850-245-4149
Rhonda Stodard (State Employee) - Information OnlyAgency for Persons With Disabilities4030 Esplanade WayTallahassee Florida 32399Phone: 850-414-8479
Jim Brodie (State Employee) - Information OnlyDepartment of Veterans Affairs
Secretary Mike Sole (Lobbyist) (State Employee) - Information OnlyDepartment of Environmental Protection3900 Commonwealth boulevardTallahassee Florida 32399Phone: 850-245-2011
Jay Levenstein (Lobbyist) (State Employee) - Information OnlyDepartment of Agriculture & Consumer ServicesThe Capitol, PL 10Tallahassee Florida 32399Phone: 850-488-3022
Victoria Kliner (Lobbyist) (State Employee) - Information OnlyDepartment of Law EnforcementPhone: 850-410-7264
Steve Adams (State Employee) - Information OnlyExecutive Office of the Governor690 South Calhoun StreetTallahassee Florida 32399Phone: 850-487-3800
Martha Asbury (Lobbyist) - Information OnlyDepartment of Education344 Turlington BuildingTallahassee Florida 32399Phone: 850-245-0420
Committee meeting was reported out: Wednesday, June 17, 2009 12:40:29PM
Print Date: 6/17/2009 12:40 pmLeagis ®
Page 2 of 4
COMMITTEE MEETING REPORTJoint Legislative Budget Commission
6/17/2009 11:00:00AM
Location: 412 Knott Building
Richard Prudom (Lobbyist) (State Employee) - Information OnlyDepartment of Corrections2601 Blairstone RoadTallahassee Florida 32301Phone: 850-410-4131
Sheree T. Keeler - ProponentDepartment of Juvenile JusticeTallahassee Florida 32327Phone: 850-210-2203
Dale A. Brill, Ph.D. (Lobbyist) (State Employee} - Information OnlyDirector,OTIEDThe Capitol, 1902Tallahassee Florida 32399Phone: 850-487-2568
David Dobbs (Lobbyist) (State Employee) - Information OnlyAgency for Workforce Innovation107 East Madison StreetTallahassee Florida 32399Phone: 850-245-7119
Lia Mattuski (Lobbyist) (State Employee} - Information OnlyDepartment of RevenueCarlton BuildingTallahassee FloridaPhone: 850-488-5009
Angela Peterson (Lobbyist) (State Employee) - Information OnlyDepartment of Community AffairsTallahassee Florida 32399Phone: 850-413-9934
Debra Funkhouser (State Employee) - Information OnlyDepartment of CitrusP.O. Box 148Lakeland Florida 33802Phone: 863-499-2559
Victoria Montanaro (State Employee) - Information OnlyJustice Administration Commission
Committee meeting was reported out: Wednesday, June 17, 2009 12:40:29PM
Print Date: 6/17/2009 12:40 pmLeagis ®
Page 3 of 4
COMMITTEE MEETING REPORTJoint Legislative Budget Commission
6/17/2009 11:00:00AM
Location: 412 Knott Building
Print Date: 6/17/2009 12:40 pm
Summary: No Bills Considered
Committee meeting was reported out: Wednesday, June 17, 2009 12:40:29PM
Leagis ®Page 4 of 4
Jeff AtwaterPresident of the Senate
June 17,2009
THE FLORIDA LEGISLATURELEGISLATIVE BUDGET COMMISSION
Location221 The Capitol
Mailing Address402 South Monroe Street
Tallahassee, Florida 32399-1300(850) 488-6204
Representative David Rivera, ChairSenator Ken Pruitt, Vice Chair
Legislature's Website: http:/www.leg.state.f1.us
Larry CretulSpeaker of the House of
Representatives
Mr. Jerry McDaniel, DirectorOffice ofPolicy and BudgetExecutive Office ofthe Governor1702 The CapitolTallahassee, FL 32399-0001
Dear Mr. McDaniel:
Pursuant to the provisions of Chapter 216, Florida Statutes, the Legislative Budget Commissionmet on June 17,2009, and took the following actions as provided on the enclosed LegislativeBudget Commission forms:
I. Consideration ofthe following budget amendments for Fiscal Year 2008-2009:
1. Agency for Health Care Administration(EOG#0844) APPROVED
2. Department of Children and Family Services(EOG#0789) APPROVED
3. Department of Children and Family Services(EOG#0805) APPROVED
4. Department of Children and Family Services(EOG#0022) APPROVED
5. Department of Health(EOG#0838) APPROVED
6. Department of Health(EOG#0845) APPROVED
7. Agency for Persons with Disabilities(EOG#0464) " APPROVED
SENATE SUITE 409, THE CAPITOL, 404 SOUTH MONROE STREET TALLAHASSEE, FLORlDA 32399-1100 TELEPHONE (850) 487-5229HOUSE SUITE 420, THE CAPITOL, 402 SOUTH MONROE STREET TALLAHASSEE, FLORIDA 32399-1300 TELEPHONE (850) 488-1450
June 17,2009Page 2
8. Agency for Persons with Disabilities(EOG#0598) APPROVED
9. Agency for Persons with Disabilities(EOG#081 0) APPROVED
10. Department of Veterans Affairs(EOG#0028) .-. ..: APPROVED
11. Department of Environmental Protection(EOG#0037) APPROVED
12. Department of Agriculture and Consumer Services(EOG#0817) APPROVED
13. Department of Citrus(EOG#0784) APPROVED
14. Justice Administration(EOG#0032) APPROVED
15. Justice Administration(EOG#0812) v APPROVED·
16. Department of Corrections(EQG#0804) APPROVED
17. Department of Corrections(EOG#0030) , APPROVED
18. Department of Law Enforcement(EOG#0800) , APPROVED
19. Department of Juvenile Justice(EOG#O-0021) APPROVED
20. Agency for Workforce Innovation(EOG#0827) .' APPROVED
21. Agency for Workforce Innovation(EOG#0026) APPROVED
22. Agency for Workforce Innovation(EOG#0029) ,,, APPROVED.
23. Department of Community Affairs(EOG#0781) APPROVED
24. Department of Community Affairs(EOG#0786) APPR.Ov'ED
25. Executive Office of the Governor(EOG#0035) APPROVED
26. Department of Revenue(EOG#0787) , APPROVED
27. Department of Education(EOG#0842) APPROVED
28. Department of Education(EOG#0856) APPROVED
SENATE SUITE 409, THE CAPITOL, 404 SOUTH MONROE STREET TALLAHASSEE, FLORIDA 32399-1100 TELEPHONE (850) 487-5229HOUSE SUITE 420, THE CAPITOL, 402 SOUTH MONROE STREET TALLAHASSEE, FLORIDA 32399-1300 TELEPHONE (850) 488-1450
June 17,2009Page 3
II. Other BusinessPresentation by Dale Brill- Director, Office ofTourism, Trade & Economic Development,Executive Office ofthe Governor regarding implementation of Section 68 of theConference Report on SB 2600.
Sincerely,
r@Z-David Rivera, ChairLegislative Budget Commission
Enclosures
cc: Honorable Alex Sink, ChiefFinancial Officer
SENATE surra 409, THE CAPITOL, 404 SOUTH MONROE STREET TALLAHASSEE, FLORIDA 32399-1100 TELEPHONE (850) 487-5229HOUSE SUITE 420, THE CAPITOL, 402 SOUTH MONROE STREET TALLAHASSEE, FLORIDA 32399-1300 TELEPHONE (850) 488-1450
Legislative Budget CommissionAttendance Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 KnottAttendance
Rivera, David, ChairAmbler, KevinGalvano, Bill
Gibbons, JosephLlorente, MarceloSaunders, Ron
Weatherford, WillHouse Totals
Pruitt, Ken - Vice Chair
Present! (*) Excused
Alexander, J.D.Constantine, LeeFasano, Mike
Garcia, RudyJustice, CharlieLawson,AI
Senate Totals
Announce Quorom Present I .Quorom =~ Senators, .1Representatives + .J: extra from either House
* Indicates Present via Conf Call
w:/LBC/FORMSNote &Attendance (Before meeting-worksheets).xls
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 Knott
MOTION OR ITEM:
AHCA EOG# 82009-0844 Rivera, David· ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
House Totals1-------------Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM:
DCF EOG #82009-0789 Rivera, David • ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
House TotalsI--------------t,;;,;Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson, AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 Knott
MOTION OR ITEM: YEA NAY
~
DCF EOG #B2009-0805 Rivera, David· Chair
.:»: -, Ambler, Kevin{ ADOPTED WIO OBJECTION J Galvano, Bill
Gibbons, JosephLlorente, MarceloSaunders, RonWeatherford, WillHouse Totals
, ,H
Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
Llorente, Marcelo
Galvano, BillGibbons, Jose h
NAYYEAes
Rivera, David· ChairAmbler, Kevin
ADOPTED WIO OBJECTION
MOTION OR ITEM:
DCF EOG #B2010-0022
Saunders, RonWeatherford, WillHouse Totals1--------------
, ~
Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson, AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 Knott
MOTION OR ITEM: YEA NAY'f <, 11••lr":·
<"~_""_." ."''',,,.,~,~ ;,0,,,, ..DOH EOG #B2009-0838 Rivera, David· Chair
---- ~ Ambler, Kevin( ADOPTED WIO OBJECTION ) Galvano, Bill
......... ./ Gibbons, Joseph- Llorente, MarceloSaunders, RonWeatherford, WillHouse Totals-~, • -l<: ~~:, >~ .'. ', '" ~' ~
Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM:
~YEA NAY
DOH EOG #B2009-0845~ :::- Ambler, Kevin
<ADOPTED WIO OBJECTION J Galvano, Bill<, ./ Gibbons, Joseph
Llorente, MarceloSaunders, RonWeatherford, WillHouse Totals
'·11~, ,:" i'-,."
Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudvJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 Knott
MOTION OR ITEM: YEA NAY"'~*'••'-~~~'~
N<, ( ,!f;!",-""-,,,-';Mill
APD EOG #B2009-0464 Rivera, David· Chair-- ~ Ambler, Kevin~DOPTEDW/O OBJECTION \ Galvano, Bill<; ...-/ Gibbons, Joseph
Llorente, MarceloSaunders, RonWeatherford, WillHouse Totalsnl , "'
Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM: YEA NAY---J • • ". ,
APD EOG #B2009-0596-.-.. Rivera, David • Chair/ <, Ambler, Kevin
( ADOPTED W/O OBJECTION "\ Galvano, Bill:--. ----- Gibbons, Joseph
Llorente, MarceloSaunders, RonWeatherford, WillHouse Totals
Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 Knott
MOTION OR ITEM: YEA NAY'x
1I1f1l1f." ~,' "",,' ""I"",,' ,:,
APD EOG #B2009-0810 Rivera, David - Chair- Ambler, Kevin,( ADOPTED WIO OBJECTION,,) Galvano, Bill
----- Gibbons, JosephLlorente, MarceloSaunders, RonWeatherford, WillHouse Totals
Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudvJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM: YEA NAY, if .~ , ,,;,; . , ~, '
DVA EOG #B2010-0028 Rivera, David - Chair
"""""-" Ambler, Kevin( ADOPTED WIO OBJECTION '> Galvano, Bill'- -- Gibbons, Joseph
Llorente, MarceloSaunders, RonWeatherford, WillHouse Totals
"""
Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 Knott
MOTION OR ITEM: YEA NAYf ~'':
" I :"11_" , 1J\\!i'" ~", ,':";,;' . x», ;w/.",,~' - < ~,i!i",. ,
DEP EOG #B201 0-0037 Rivera, David - Chair
---- ....-, Ambler, Kevin( ADOPTED WIO OBJECTION) Galvano, Bill
r--. --- Gibbons, JosephLlorente, MarceloSaunders, RonWeatherford, WillHouse Totals
",'
Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM:
DACS EOG #B2009-0817
ADOPTED WIO OBJECTION
" ",' ",'
Rivera, David - ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
House Totals1--------------~ ,i! m
Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 Knott
MOTION OR ITEM: YEA NAY".' 1"'~1"~L '.' •.• ,- , - ~.
CIT EOG #B2009-0784 Rivera, David· Chair
./" ~ Ambler, Kevin
( ADOPTED W/O OBJECTION I Galvano, Bill-- ---- Gibbons, JosephLlorente, MarceloSaunders, RonWeatherford, WillHouse Totals
I e< , ~
' .•" , "
Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM:
JAC EOG #B2010-0032
DOPTED W/O OBJECTION
Rivera, David· ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
House Totals1--------------,
Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 A.M.
Location: 412 Knott
MOTION OR ITEM:
JAC EOG #B2010-0032 Rivera, David - ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
House Totalst--------------bPruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson, AISenate Totals
MOTION OR ITEM: YEA NAY, ,0 , '" >X ~,
JAC EOG #B2009-0812 Rivera, David • Chair~ --... Ambler, Kevin
I ADOPTED W/O OBJECTION ) Galvano, Bill
'- ~ Gibbons, JosephLlorente, MarceloSaunders, RonWeatherford, WillHouse Totals
Pruitt, Kevln- Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 Knott
MOTION OR ITEM: YEA NAY-.;;,
,*~:_:.{fl'>«'"
, ~~ <.
" "' "" ,;; -'-:~IL\':@ l._,~
DOC EOG #B2009-0804 Rivera, David - ChairAmbler, Kevin- '-"
( ADOPTED WIO OBJECTION J Galvano, Bill/ Gibbons, Joseph
Llorente, MarceloSaunders, RonWeatherford, WillHouse Totals
Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson, AISenate Totals
MOTION OR ITEM:
010-0030 Rivera, David - ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
House Totals1--------------Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:OOAM
Location: 412 Knott
MOTION OR ITEM: YEA NAYi'l Yt
,
FDLE EOG #B--2009-0800 Rivera, David - Chair
/' - ~ Ambler, KevinADOPTED WIO OBJECTION/" Galvano, Bill
Gibbons, JosephLlorente, MarceloSaunders, RonWeatherford, WillHouse Totals
Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM:
DJJ EOG #02010-0021
DOPTED WIO OBJECTION
Rivera, David - ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
House Totals1--------------Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 Knott
MOTION OR ITEM:
AWl EOG #B2009-0827
ADOPTED W/O OBJECTION
Rivera, David - ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
1-------------'House Totals
Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM: YEA NAY---' ,
, ',"
AWl EOG #B2010-0026 Rivera, David - Chair:...- --..... Ambler, Kevin
( ADOPTED W/O OBJECTION) Galvano, Bill<; ~ Gibbons, Joseph
Llorente, MarceloSaunders, RonWeatherford, WillHouse Totals
, ~
Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 8:00 AM
Location: 412 Knott
MOTION OR ITEM:
AWl EOG #B2010-0029 Rivera, David· ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
1-------------House Totals
Pruitt, Kevin • Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM:
DCA EOG #B2 Rivera, David· ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
1- House Totals
Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 AM
Location: 412 Knott
MOTION OR ITEM:
DCA EOG #82009-
..~. m
Rivera, David· ChairAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
House Totals1---------------1,;Pruitt, Kevlu- Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM:
EOG EOG #82010-0035Ambler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, Will
YEA NAY
House Totals1--------------,~ ,
Pruitt, Kevlu- Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 A.M.
Location: 412 Knott
MOTION OR ITEM: YEA NAY, i?<'*'i, - ,',
1"
DOR EOG #B2009-0787 Rivera, David - Chair......
Ambler, Kevin./ ./ -.........I ADOPTED WIO OBJECTION J Galvano, Bill
r--...... ~ Gibbons, JosephLlorente, MarceloSaunders, RonWeatherford, WillHouse Totals
" ,.,' ...•, ,'·,0
Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson, AISenate Totals
MOTION OR ITEM: YEA NAY~ ~ ,
DOE EOG #B2009-0842' w" 'x,"
Rivera, David - Chair.---- <, Ambler, Kevin
ADOPTED WIO OBJECTION) Galvano, BillGibbons, JosephLlorente, MarceloSaunders, RonWeatherford, WillHouse Totals.. ..
!
Pruitt, Kevin - Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudyJustice, CharlieLawson,AISenate Totals
Legislative Budget CommissionVote Record
Date: 17-Jun-09Time: 11:00 A.M.
Location: 412 Knott
MOTION OR ITEM:
DOE EOG #B2009-0856 Rivera, David· Chair
YEA NAY
W/O OBJECTIONAmbler, KevinGalvano, BillGibbons, Jose hLlorente, MarceloSaunders, RonWeatherford, WillHouse Totals1--------------Pruitt, Kevin· Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudJustice, CharlieLawson,AISenate Totals
MOTION OR ITEM: YEA NAY, ,
Rivera, David • ChairAmbler, KevinGalvano, BillGibbons, JosephLlorente, MarceloSaunders, RonWeatherford, WillHouse Totals
Pruitt, Kevln- Vice ChairAlexander, J.D.Constantine, LeeFasano, MikeGarcia, RudvJustice, CharlieLawson,AISenate Totals
Executive Office of the GovernorOffice of Policy and Budget
AGENCYIHEALTH CARE ADMIN
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBC Form #13
CHILDREN SPECIAL HLTH CARE
General Revenue Fund
Medikids
180 68500100-102340-00-1000 (1,902,870) (1,902,870) (1,902,870) (1,902,870) (1,902,870) (1,902,870)
Childrens Med SVC5Network
181 68500100-102342-00-1000 1,902,870 1,902,870 1,902,870 1,902,870 1,902,870 1,902,870
Grants And Donations Tf
Medikids
180 68500100-102340-00-2339 (253,195) (253,195) (253,195) (253,195) (253,195) (253,195)
Childrens Med Svcs Network
181 68500100-102342-00-2339 253,195 253,195 253,195 253,195 253,195 253,195
Medical Care Trust Fund
Medikids
180 68500100-102340-00-2474 (4,169,337) (4,169,337) (4,169,337) (4,169,337) (4,169,337) (4,169,337)
Childrens Med SVC5Network
181 68500100-102342-00-2474 4,169,337 4,169,337 4,169,337 4,169,337 4,169,337 4,169,337
Executive Office of the GovernorOffice of Policy and Budget
CHILDREN & FAMILY SERVICES
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/312009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBC Form #13
CHILD PROT/PERMANENCY
General Revenue Fund
Salaries And Benefits
341 60910304-010000-00-1000 (663,063) (663,063) (663,063) (663,063) (663,063) (663,063)
Expenses
343 60910304·040000-00-1000 634,874 634,874 634,874 634,874 634,874 634,874
Contracted Services
345 60910304-100777-00-1000 28,189 28,189 28,189 28,189 28,189 28,189
Welfare Transition Tf
Salaries And Benefits
341 60910304-010000-00-240 1 (1,309,165) (1,309,165) {1,309,165) (1,309,165) (1,309,165) (1,309,165)
Expenses
343 60910304-040000-00-2401 1,253,506 1,253,506 1,253,506 1,253,506 1,253,506 1,253,506
Contracted Services
345 60910304-100777-00·2401 55,659 55,659 55,659 55,659 55,659 55,659
Social SVC5Blk Grt Tf
Salaries And Benefits
341 60910304-010000-00-2639 {355,704) (355,704) (355,704) (355,704) (355,704) (355,704)
Expenses
343 60910304-040000-00-2639 340,582 340,582 340,582 340,582 340,582 340,582
Contracted Services
345 60910304-100777-00-2639 15,122 15,122 15,122 15,122 15,122 15,122
ExecutiveOffice of the GovernorOffice of Policyand Budget
CHILDREN & FAMILY SERVICES
BUDGETAMENDMENT FORM
FY2008..()9
Page_of_
June 17, 2009
B-XX-XXX"()331
0805
Yes
Yes
From: 613/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/312009
LBC Form#13
INFORMATION TECHNOLOGY
Working Capital Trust Fund
Computer Related Expenses
300 60900202-100644"()0-2792 6,415,323 6,415,323 6,415,323 6,415,323 6,415,323 6,415,323Florida Sacwis Solutions
302 60900202-200088"()o-2792 (6,415,323) (6,415,323) (6,415,323) (6,415,323) (6,415,323) (6,415,323)
ASST SECRETARY/ADMIN
General Revenue Fund
Florida Sacwis Solutions
60900203-200088..()0-1000 (1,571,622) (1,571,622) (1,571,622) (1,571,622) (1,571,622) (1,571,622)
Oct Data Center
315 60900203-210008..()0-1000 1,540,100 1,540,100 1,540,100 1,540,100 1,540,100 1,540,100
Administrative Trust Fund
Florida Sacwis Solutions
314 60900203-200088..()0-2021 (471,299) (471,299) (471,299) (471,299) (471,299) (471,299)
Oct Data Center
315 60900203-210008"()0-2021 471,299 471,299 471,299 471,299 471,299 471,299
Federal Grants Trust Fund
Florida Sacwis Solutions
314 60900203-200088"()0-2261 (4,503,708) (4,503,708) (4,503,708) (4,503,708) (4,503,708) (4,503,708)
Oct Data Center
315 60900203-210008"()0-2261 4,403,924 4,403,924 4,403,924 4,403,924 4,403,924 4,403,924
PROGRAM MGT/COMPLIANCE
General Revenue Fund
Salaries And Benefits
361 60910307..()10000"()0-1000 31,522 31,522 31,522 31,522 31,522 31,522
Federal Grants Trust Fund
Salaries And Benefits
361 60910307..()10000-00-2261 99,784 99,784 99,784 99,784 99,784 99,784
Executive Office of the GovernorOffice of Policy and Budget
CHILDREN & FAMILY SERVICES
BUDGET AMENDMENT FORM
Yes
YesFrom: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBC Form #13
EXECUTIVE DIRISUPPORT SVCS
Federal Grants Trust Fund
Florida Sacwis Solutions
278a 60900101-200088-00-2261 (1,178,617) (1,178,617) (1,178,617) (1,178,617) (1,178,617) (1,178,617)
Dcf Data Center
279 60900101·210008-00-2261 1,059,900 1,059,900 1,059,900 1,059,900 1,059,900 1,059,900
INFORMATION TECHNOLOGY
Working Capital Trust Fund
Computer Related Expenses
287 60900202-100644-00-2792 1,059,900 1,059,900 1,059,900 1,059,900 1,059,900 1,059,900
Florida Sacwis Solutions
288a 60900202-200088-00-2792 (1,059,900) {1,059,900) (1,059,900) (1,059,900) (1,059,900) (1,059,900)
FAMILY SAFETY/PRESERVATION
Federal Grants Trust Fund
Salaries And Benefits
295 60910310-010000-00·2261 118,717 118,717 118,717 118,717 118,717 118,717
Executive Office of the GovernorOffice of Policy and Budget
HEALTH
BUDGET AMENDMENT FORM
YesYes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
DISABILITY BENEFITS DETERM
U.s. Trust Fund
Other Personal Services
660 64500100-030000-00-2738 734,446 734,446 734,446 734,446 734,446 734,446
Expenses
661 64500100-040000-00-2738 1,490,989 1,490,989 1,490,989 1,490,989 1,490,989 1,490,989
Operating Capital Outlay
662 64500100-060000-00-2738 443,336 443,336 443,336 443,336 443,336 443,336
Contracted Services
663 64500100-100777-00-2738 3,419,634 3,419,634 3,419,634 3,419,634 3,419,634 3,419,634
Executive Office of the GovernorOffice of Policy and Budget
CHILD SPECL HLTH CARE
Donations Trust Fund
HEALTH
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.216.161(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
621
G/a-ems Network
64300100-100497-00-2168 6,325,402 6,325,402 6,325,402 6,325,402 6,325,402 6,325,402
Executive Office of the GovernorOffice of Policy and Budget
CHILD SPECL HLTH CARE
Donations Trust Fund
HEALTH
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
5.218.181(11) ands. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
621
G/a-crns Network
64300100-100497-00-2168 6,325,402 6,325,402 6,325,402 6,325,402 6,325,402 6,325,402
ExecutiveOffice of the GovernorOffice of Policyand Budget
AGENCYIPERSONS WITH DISABL
BUDGET AMENDMENT FORM
FY 2008-09
Page_of_
June 17, 2009
APD-67-00-09-093
0464
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
HOME & COMMUNITY SERVICES
General Revenue Fund
G/a-individual & Family
259 67100100-100179-00-1000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
Social Svcs Blk Grt Tf
G/a-indlvidual & Family
259 67100100-100179-00-2639 (1,600,000) (1,600,000) (1,600,000) (1,600,000) (1,600,000) (1,600,000)
DEV DISAB PUBLIC FACiL
General Revenue Fund
Salaries And Benefits
281 67100300-010000-00-1000 (1,600,000) (1,600.000) (1,600,000) (1,600,000) (1,600,000) (1,600.000)
Social Svcs Blk Grt Tf
Salaries And Benefits
281 67100300-010000-00-2639 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
Executive Office of the GovernorOffice of Policy and Budget
AGENCYIPERSONS WITH DISABL
BUDGET AMENDMENT FORM
FY 2008-09
Page_of_
June 17, 2009
APD-67-o0-o9-141
0598
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
HOME &COMMUNITY SERVICES
Tobacco Settlement Tf
Homelcomm Services Waiver
263 67100100-101555-00-2122 (4,264,800) 4,264,800 (4,264,800) 4,264,800 (4,264,800) 4,264,800
Operations And Maint Tf
Homelcomm Services Waiver
263 67100100-101555-00-2516 (5,310,413) 5,310,413 (5,310,413) 5,310,413 (5,310,413) 5,310,413
Executive Office of the GovernorOffice of Policy and Budget
AGENCY/PERSONS WITH DISABL
BUDGET AMENDMENT FORM
FY200ll-09
Page_of_
June 17, 2009
APD-67-00-09-201 (DOC LBC)
0810
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
DEV DISAB PUBLIC FACIL
General Revenue Fund
Expenses
283 67100300-040000-00-1000 185,018 185,018 185,018 185,018 185,018 185,018
Contracted Services
286 67100300-100777-00-1000 (185,018) (185,018) (185,018) (185,018) (185,018) (185,018)
Operations And Maint Tf
Salaries And Benefits
281 67100300-010000-00-2516 150,653 150,653 150,653 150,653 150,653 150,653
Expenses
283 67100300-040000-00-2516 483,862 483,862 483,862 483,862 483,862 483,862
Contracted Services
286 67100300-100777-00-2516 (634,515) (634,515) (634,515) (634,515) (634,515) (634,515)
Executive Office of the GovernorOffice of Policy and Budget
VETERANS' AFFAIRS
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
VETERANS' BENEFITS/ASSIST
General Revenue Fund
Other Personal Services
50100700-030000-00-1000 12,000 12,000 12,000 12,000 12,000 12,000
Expenses
577 50100700-040000-00-1000 (12,000) (12,000) (12,000) (12,000) (12,000) (12,000)
Executive Office of the GovernorOffice of Policy and Budget
WASTE CLEANUP
Inland Protection Tf
ENVIR PROTECTION
BUDGET AMENDMENT FORM
YesYes
From:6/4/2009 To:6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/4/2009
LBC Form #13
1737
Underground Tank Cleanup
37450100-104132-00-2212 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000
Executive Office of the GovernorOffice of Policy and Budget
AGRIC/CONSUMER SVCSICOMMR
BUDGET AMENDMENT FORM
Yes
Yes
From: 613/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBC Form #13
WILDFIRE PREVENTION/MGT
Incidental Trust Fund
G/a-emaclhurricane Ike-so
42110200-109877-00-2381 245,697 245,697 245,697 245,697 245,697 245,697
ANIMALIPEST/DISEASE CONTRL
Ag Emergency Erad Tf
G/a-emaclhurrlcane Ike-so
42170500-109877-00-2360 4,322 4,322 4,322 4,322 4,322 4,322
Executive Office of the GovernorOffice of Policy and Budget
CITRUS
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
CITRUS RESEARCH
Citrus Advertising Tf
Contracted Services
2385 57010000-100777-00-2090 (2,800,000) (2,800,000) (2,800,000) (2,800,000) (2,800,000) (2,800,000)
AGRIC PRODUCTS MARKETING
Citrus Advertising Tf
Paid Advertising/promotion
2401 57030000-102380-00-2090 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000
Executive Office of the GovernorOffice of Policy and Budget
JUSTICE ADMINISTRATION
PGM: SA-10TH JUD CIRCUIT
Grants And Donations Tf
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBCForm#13
854
Salaries And Benefits
21501000-010000-00-2339 228,900 57,225 228,900 57,225 228,900 57,225
Executive Office of the GovernorOffice of Policy and Budget
JUSTICE ADMINISTRATION
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBC Form #13
EXECUTIVE DIRISUPPORT SVCS
General Revenue Fund
Criminal Conflict Case Cos
821 21300800-103540-00-1000 497,530 497,530 497,530 497,530 497,530 497,530
PGM: REG CONFLlCTCNSL-2ND
General Revenue Fund
Salaries And Benefits
1053 21800200-010000-00-1000 (27,530) (27,530) (27,530) (27,530) (27,530) (27,530)
PGM: REG (;ONFLICT CNSL-4TH
General Revenue Fund
Contracted Services
1065 21800400-100777-00-1000 (470,000) (470,000) (470,000) (470,000) (470,000) (470,000)
Executive Office of the GovernorOffice of Policy and Budget
CORRECTIONS
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/312009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBC Form #13
ADULT MALE CUSTODY OPER
General Revenue Fund
Salaries And Benefits
721A 70031100-010000-00-1000 (10,266,125) (10,266,125) (10,266,125) (10,266,125) (10,266,125) (10,266,125)
Food Products
721E 70031100-070000-00-1000 5,615,788 5,615,788 5,615,788 5,615,788 5,615,788 5,615,788
Contracted Services
721F 70031100-100777-00-1000 625,000 625,000 625,000 625,000 625,000 625,000
PUB SVC SQUADSIWRK RELEASE
General Revenue Fund
Contracted Services
736 70031600-100777-00-1000 2,757,520 2,757,520 2,757,520 2,757,520 2,757,520 2,757,520
OFFENDER MGMT/CONTROL
General Revenue Fund
Other Personal Services
748 70031800-o30oo0-o0-1{)00 4,911,932 4,911,932 4,911,932 4,911,932 4,911,932 4,911,932
CORR FACILITY MAINT/REP
General Revenue Fund
Expenses
754 70032000-040000-00-1000 6,686,983 6,686,983 6,686,983 6,686,983 6,686,983 6,686,983
Contracted Services
757 70032000-100777-00-1000 485,937 485,937 485,937 485,937 485,937 485,937
PROBATION SUPERVISION
General Revenue Fund
Salaries And Benefits
775A 70051000-010000-00-1000 767,717 767,717 767,717 767,717 767,717 767,717
Expenses
775C 70051000-040000-00-1000 4,018,966 4,018,966 4,018,966 4,018,966 4,018,966 4,018,966
Salary Incentive Payments
775G 70051000·103290-00·1000 61,392 61,392 61,392 61,392 61,392 61,392
DRUG OFFENDER PROBATION
General Revenue Fund
Executive Office of the GovernorOffice of Policy and Budget
CORRECTIONS
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
Salaries And Benefits
175H 700511oo-o10000-o0-1<l00 2,127,986 2,127,986 2,127,986 2,127,986 2,127,986 2,127,986
PRE TRIAL INTERVENTION
General Revenue Fund
Salaries And Benefits
175M 70051200-010000-00-1000 (707,167) (707,167) (707,167) (707,167) (707,167) (707,167)
COMMUNITY CONTROL
General Revenue Fund
Salaries And Benefits
7750 70052000-o10oo0-OO-1<l00 699,841 699,841 699,841 699,841 699,841 699,841
Electronic Monitoring
175U 70052000-103300-00-1000 1,048,033 1,048,033 1,048,033 1,048,033 1,048,033 1,048,033
POST PRISON RELEASE
General Revenue Fund
Salaries And Benefits
775V 70053000-010000-00-1000 1,689,345 1,689,345 1,689,345 1,689,345 1,689,345 1,689,345
OFFENDER MGMT AND CONTROL
General Revenue Fund
Salaries And Benefits
175AE 70055000-010000-00-1000 (485,576) (485,576) (485,576) (485,576) (485,576) (485,576)
INMATE HEALTH SERVICES
General Revenue Fund
Salaries And Benefits
780 70251000-010000-00-1000 (2,180,717) (2,180,717) (2,180,717) (2,180,717) (2,180,717) (2,180,717)
Other Personal Services
781 70251000-030000-00-1000 (5,307,707) (5,307,707) (5,307,707) (5,307,707) (5,307,707) (5,307,707)
Expenses
782 70251000-040000-00-1000 (242,454) (242,454) (242,454) (242,454) (242,454) (242,454)
Inmate Health Services
786 70251000-104017-00-1000 (16,047,222) (16,047,222) (16,047,222) (16,047,222) (16,047,222) (16,047,222)
General Drugs
787 70251000-104530-00-1000 5,437,737 5,437,737 5,437,737 5,437,737 5,437,737 5,437,737
Psychotropic Drugs
Executive Office of the Governor BUDGET AMENDMENT FORM LBC Form #13Office of Policy and Budget
Yes
Yes
~ORRECTIONSFrom: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
788 70251000-104540-00-1000 (6,623,059) (6,623,059) (6,623,059) (6,623,059) (6,623,059) (6,623,059)
TRMTnNFECTIOUS DISEASES
General Revenue Fund
Inmate Health Services
789F 70252000-104017-00-1000 (3,500,000) (3,500,000) {3,500,OOO) (3,500,000) (3,500,000) (3,500,000)
Infectious Disease Drugs
789G 70252000-104550-00-1000 6,990,837 6,990,837 6,990,837 6,990,837 6,990,837 6,990,837
ADULT SUBST ABUSEIPREV/SVC
General Revenue Fund
Salaries And Benefits
790 70450 100-0 10000-00-1000 128,570 128,570 128,570 128,570 128,570 128,570
BASIC EDUCATION SKILLS
General Revenue Fund
Salaries And Benefits
795 70450200-010000-00·1000 377,570 377,570 377,570 377,570 377,570 377,570
ADULT OFFN TRNS/REHAB/SPPT
General Revenue Fund
Salaries And Benefits
802 70450300-010000-00-1000 928,873 928,873 928,873 928,873 928,873 928,873
Executive Office of the GovernorOffice of Policy and Budget
CORR FACILITY MAINTIREP
Grants And Donations Tf
CORRECTIONS
BUDGET AMENDMENT FORM
Yes
Yes
From:6/3/2009 To:6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
NA
Fac Prov Addition Capacity
70032000-088315-10-2339 172,949,134 24,814,115 172,949,134 24,814,115 172,949,134 24,814,115
Executive Office of the GovernorOffice of Policy and Budget
LAW ENFORCEMENT
BUDGET AMENDMENT FORM
Yes
Yes
From: 613/2009 To: 6117/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBC Form #13
PROVIDE INFO NETWORK SVCS
Operating Trust Fund
Expenses
1232 71700100.{)40000.{)0-2510 432,016 432,016 432,016 432,016 432,016 432,016
Operating Capital Outlay
1233 71700100.{)60000.{)0-2510 21,900 21,900 21,900 21,900 21,900 21,900
Contracted Services
1234 71700100-100777.{)0-2510 114,419 114,419 114,419 114,419 114,419 114,419
lchs-falcon
1238A 71700100-200040'{)0-2510 (568,335) (568,335) (568,335) (568,335) (568,335) (568,335)
Executive Office of the GovernorOffice of Policy and Budget
AGENCYNVORKFORCEINNOVATN
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s, 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
UNEMPLOYMENT COMPENSATION
Employment Security Adm Tf
State Operations-lura 2009
75200200-109910-00·2195 475,000 475,000 475,000 475,000 475,000 475,000
G/a-eontrac Svcs-arra 2009
75200200·109911-00-2195 30,000 30,000 30,000 30,000 30,000 30,000
Salarieslbenefit-arra 2009
75200200·109995-00·2195 50,000 50,000 50,000 50,000 50,000 50,000
Executive Office of the GovernorOffice of Policy and Budget
AGENCYANORKFORCEINNOVATN
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBC Form #13
Expenses
2135 75200200-040000-00-2195 15,000 15,000 15,000 15,000 15,000 15,000
G/a-eontracted Services
2137 75200200-100778-00-2195 506,800 506,800 506,800 506,800 506,800 506,800
Uc Claims & Benefits Systm
2139B 75200200-200160-00-2195 (521,800) (521,800) (521,800) (521,800) (521,800) (521,800)
Executive Office of the GovernorOffice of Policy and Budget
AGENCYNVORKFORCEINNOVATN
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6117/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBC Form #13
EARLY LEARNING SERVICES
Child Care/dey Blk Grnt Tf
State Operations-arra 2009
75900100-109910..Q0-2098 20,000 20,000 20,000 20,000 20,000 20,000
G/a-contrac Svcs-arra 2009
2161A 75900100-109911..Q0-2098 440,000 440,000 440,000 440,000 440,000 440,000
Early Learning Info (elis)
2161C 75900100-200010..Q0-2098 (460,000) (460,000) (460,000) (460,000) (460,000) (460,000)
Spec Employmnt Secu Adm Tf
Expenses
75900100..Q40000..Q0-2648 4,000 4,000 4,000 4,000 4,000 4,000
Gla Data Systems Sch Read
75900100-103119..Q0-2648 88,000 88,000 88,000 88,000 88,000 88,000
Early Learning Info (elis)
2161C 75900100-200010..Q0-2648 (92,{)00) (92,000) (92,000) (92,000) (92,000) (92,000)
Executive Office of the GovernorOffice of Policy and Budget
EMERGENCY RECOVERY
Grants And Donations Tf
COMMUNITY AFFAIRS
BUDGET AMENDMENT FORM
YesYesFrom: 613/2009 To: 6117/2009
5.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
1559
G/a-hurricane Loss Mitig
52600300-105860-00-2339 889,773 889,773 889,773 889,773 889,773 889,773
Executive Office of the GovernorOffice of Policy and Budget
EMERGENCY PLANNING
Grants And Donations Tf
COMMUNITY AFFAIRS
BUDGET AMENDMENT FORM
Yes
Yes
From: 613/2009 To: 6117/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBC Form #13
1537
Stwide Hurr Prep And Pian
52600200-105009-00-2339 250,000 250,000 250,000 250,000 250,000 250,000
Executive Office of the GovernorOffice of Policy and Budget
GOVERNOR, EXECUTIVE OFFICE
FL ENERGY & CLIMATE COMM
Grants And Donations Tf
Eng Consvtn Init-arra 2009
31100700·101181-00·2339 5,000,000 5,000,000
BUDGET AMENDMENT FORM
5,000,000 5,000,000 5,000,000
Yes
YesFrom:6/3/2009 To:6/17/2009
5.218.181(11) and s. 216.292(5)(b), F.S.
6/312009
5,000,000
LBC Form #13
Executive Office of the GovernorOffice of Policy and Budget
REVENUE
BUDGETAMENDMENTFORM
Yes
Yes
From: 6/3/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
613/2009
LBG Form #13
CASE PROCESSING
General Revenue Fund
Cse Annual Fee
3061 73300600-101137-00-1000 578,288 578,288 578,288 578,288 578,288 578,288
Dcf Data Center
3064 73300600·210008-00-1000 (578,288) (578,288) (578,288) (578,288) (578,288) (578,288)
. ExecutiveOffice of the GovernorOffice ofPolicy and Budget
PGM: FED GRANTS K/12 PROG
Food & Nutrition Svcs Tf
EDUCATION
BUDGETAMENDMENT FORM
Yes
Yes
From: 6/3/2009 To: 6117/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/3/2009
LBC Form #13
109
G/a-school Lunch Program
48250500-051113-00-2315 62,771,645 62,771,645 62,771,645 62,771,645 62,771,645 62,771,645
Executive Office of the GovernorOffice of Policy and Budget
EDUCATION
BUDGET AMENDMENT FORM
Yes
Yes
From: 6/9/2009 To: 6/17/2009
s.218.181(11) and s. 216.292(5)(b), F.S.
6/8/2009
LBC Form #13
PGM: STATE GRANTS/K12·FEFP
Educational Enhancement Tf
G/a-elass Size Reduction
6 48250300-050566-00-2178 35,400,000 35,400,000 35,400,000 35,400,000 35,400,000 35,400,000 .
Principal State School Tf
G/a-elass Size Reduction
82 48250300-050566-00-2543 (35,400,000) (35,400,000) (35,400,000) (35,400,000) (35,400,000) (35,400,000)
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